San Jose |
Code of Ordinances |
Title 15. PUBLIC UTILITIES |
Chapter 15.12. SEWERS |
Part 3. SERVICE AND USE CHARGES |
§ 15.12.570. Collection of charges omitted from tax roll and for governmental and public premises - Billing.
A.
The director shall semiannually, on or alter October 1st, prepare a detailed statement containing the basis of the calculations, the location of the premises and other relevant information, showing the total monthly charge for the preceding six months from July to December and on or after April 1st, for the preceding six months from January to June for:
1.
Any premises which should be collected on the tax roll pursuant to Section 15.12.550 but was omitted from the report referred to in Section 15.12.550, or premises the charge for which is collected pursuant billing;
2.
Any governmental or public premises, or any premises which are not subject to taxation on the tax roll, or any premises which are omitted from the tax roll because of the provisions of Section 15.12.550.
B.
An invoice may be rendered for a period of less than six months if the commencement date of charges is other than July 1st or January 1st, as may be the case with new accounts.
C.
On the basis of the statement, the director shall prepare a bill or invoice showing the total charge for such six months or less, and shall mail said bill or invoice to the person or persons listed as the owners of the premises on the last equalized assessment roll of the County of Santa Clara at the address shown on such assessment roll or to the successor in interest of such owner if the name and address of such successor in interest is known to the director. Failure to mail any such bill or invoice, or failure of any owner to receive any such bill or invoice shall not excuse the owner of any premises from the obligation of paying any sewer service and use charge for any premises owned by him or her.
D.
The interested owner may, at any reasonable time, review the detailed statement prepared by the director.
E.
The sewer service and use charge for such premises shall be due and payable on the date the bill or invoice referred to in this section is mailed.
(Prior code § 5403.20a; Ord. 22812.)